Resolution 088-1989
RESOLUTION NO. 088 -1989
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A RESOLUTION CONCERNING SUPPLEMENTAL BUDGET.
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~~... ~t;,,:,it is necessary to conduct a public hearing required
'by brectioR!1ci 129.03, Florida Statutes, to increase the Monroe
~ounty BUdgii for the fiscal year ending September 30, 1989, now,
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that a Public hearing was conducted on February
7, 1989 at 5:05 P.M., to increase the Capital Projects Fund
Budget by $ 554,842, and to adopt a supplemental budget
amendment as follows:
Capital Projects Fund Adopted Proposed Proposed
Budget Changes Revised
Budget
REVENUES
Intergovernmental
Revenue
State Sales Tax
301-000000-335180 0 0 0
Miscellaneous
Revenue
Interest Income
301-000000-361000 0 0 0
Sale of Property
301-000000-364400 0 0 0
Bond Issue Proceeds
301-000000-384001 6,930,400 365,397 7,295,797
Transfer from
General Fund
301-000000-381106 187,400 0 187,400
Fund Balances
Federal Revenue
301-000000-389006-05115 76,039 5,787 81,826
1981 Bond Issue
301-000000-389003 54,555 4,139 58,694
Donations - Highs Beach
301-000000-389004 4,453 168 4,621
Donations Animal Shelter
302-000000-389002 4,459 163 4,622
Other
301-000000-398002 1,189,335 179,188 1,368,286
TOTAL REVENUE 8,446,641 554,842 9,001,483
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APPROPRIATIONS
Criminal Justice Building
301-383002-523627
22,664
Key West Jail
301-380012-523622
o
Courthouse Annex/Jackson Square
301-410100-519620 271,717
Waste Treatment Plant
301-700103-513622 0
Generator, Key West Courthouse
301-700300-519620 0
Animal Shelter - Key West
302-401000-562340 4,459
Property Purchase - Whitehead St.
301-700200-513621 488
Higgs Beach
301-092104-572648
282,800
Pier Restoration Donations
301-092104-572643
4,453
Big Pine Key:
Animal Shelter (FRS)
301-402100-573620
133,439
Harry Harris Park
301-092106-572992
25,111
Recreation Improvement:
Big Pine Key
301-421001-572610
40,000
Rock in Marathon
301-092108-572646
o
Cudjoe Key:
Sheriff Sub-Station
301-410002-523620
175,000
White Street Pier:
Environmental Permitting
301-092105-572621
1,404
Key West Court House Paving
301-410001-519120
o
Renovations for Wing II
301-700104-513620
o
Courthouse & Annex (310 Fleming)
301-410000-519620
o
(22,664)
1,500
(91,650)
409
o
163
o
102,109
163
5,787
852
o
o
52,119
(1,404)
o
49,500
175,000
o
1,500
180,067
409
o
4,622
488
384,909
4,616
139,226
25,963
40,000
o
227,119
o
o
49,500
175,000
BOND PROCEEDS PROJECTS
Plantation Key:
Supervisor's &
Tax Collectors Office
301-700100-513463 180,151
o
180,151
Key Largo Library:
81 Bond Issue
301-390001-571620 754,947
4,139
759,086
Clerk/State Attorney's Storage
301-410101-519623 670,000
o
670,000
New Jail Facility
301-501000-523620
2,500,000
o
2,500,000
Marathon Civic/Govt/EOC Center
301-501000-519620 2,000,000
o
2,000,000
Tax Collector Licensing Center
301-501000-513620 350,000
o
350,000
Key West Airport Improvements
301-501000-542620 380,000
o
380,000
Marathon Airport Terminal
301-501000-542621 300,000
o
300,000
Transfer to Debt Service
301-910200-581991 0
274,415
274,415
Reserve for Contingency
301-920000-584994 350,008
4,404
354,412
TOTAL APPROPRIATIONS
8,446,641
554,842
9,001,483
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BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board,
is hereby authorized to take the necessary actions to effect the
transfer of funds hereinabove set forth.
PASSED AND ADOPTED by the Board of County Cormnissioners of Monroe
County, Florida, at a regular meeting of said Board on the 7th day of
February, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY /.ILii(~~
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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